| Cost Report Counts | Population | ||
| Total Hospital Count | 2 | Total Population on July 31, 2017 | 0 | 
| Total Cost Reports Filed in 2017 | 2 | Total Births | 0 | 
| Total Cost Reports Submitted | 0 | Total Deaths | 0 | 
| Total Cost Reports Settled | 2 | Net Population Natural Change | 0 | 
| Total Cost Reports Reopened | 0 | Total International Migration | 0 | 
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 0 | 
| Total Cost Reports Audited | 0 | Total Residual | 0 | 
| Net Population Change | 0 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 12,038,622 | Total Charges | 7,453,052 | ||
| Fixed Assets | 7,317,108 | Contract Allowance | 2,514,355 | ||
| Other Assets | 0 | Operating Revenue | 4,938,697 | ||
| Total Assets | 19,355,730 | Operating Expenses | 6,310,732 | ||
| Current Liabilities | 1,226,569 | Operating Margin | -1,372,035 | ||
| Long Term Liabilities | 0 | Other Income | 1,549,937 | ||
| Total Equity | 18,129,161 | Other Expense | 0 | ||
| Total Liabilities and Equity | 19,355,730 | Net Profit or Loss | 177,902 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $58,102 | Revenue per Bed | $214,726 | Revenue per Person | $4,938,697 | 
| Net Margin per Discharge | ($16,142) | Net Margin per Bed | ($59,654) | Net Margin per Person | ($1,372,035) | 
| Net Profit per Discharge | $2,093 | Net Profit per Bed | $7,735 | Net Profit per Person | $177,902 | 
| Net Fixed Assets per Discharge | $86,084 | Net Fixed Assets per Bed | $318,135 | Net Fixed Assets per Bed | $7,317,108 | 
| Long Term Debt per Discharge | $0 | Long Term Debt per Bed | $0 | Long Term Debt per Person | $0 | 
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 9.6 % | ||||
| Length of Stay | 5 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 2,434 | Net Fixed Assets | 1,919 | Population Estimate | 1,151 | 
| Total Revenue | 2,443 | Long Term Liabilities | 2,143 | Total Patient Discharges | 2,400 | 
| Net Margin | 2,008 | Total Patient Beds | 2,083 | ||
| Net Profit or Loss | 1,533 | ||||
| Line | Description | Direct Cost | Charges | Ratio | 
| 30 | Adults and Pediatrics - General Routine Care | 1,282,619 | 440,015 | 2.9149 | 
| 31 | Intensive Care Unit | 0 | 0 | |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 0 | 0 | |
| 44 | Skilled Nursing Care | 0 | 0 | |
| 50 | Operating Room | 67,114 | 24,153 | 2.7787 | 
| 51 | Recovery Room | 0 | 0 | |
| 52 | Labor and Delivery Room | 0 | 0 | 
| Lines | Description | Amount | Lines | Description | Amount | 
| 01 | Capital Related - Building and Fixtures | 409,003 | 13 | Nursing Administration | 70,649 | 
| 02,03 | Captial Related - Movable Equipment | 25,786 | 14 | Central Services and Supply | 312,143 | 
| 04 | Employee Benefits | 662,617 | 15 | Pharmacy | 115,138 | 
| 05 | Administrative and General | 1,228,091 | 16 | Medical Records and Medical Library | 72,660 | 
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 0 | 
| 07 | Operation of Plant | 199,114 | 18 | Other General Service Expense | 0 | 
| 08,09 | Laundry, Linen and Housekeeping | 101,760 | 19 | Non Physician Anesthetist | 0 | 
| 10,11 | Dietary and Cafeteria | 133,290 | 20,21,22,23 | Education Programs | 0 | 
| Total General Service Cost Centers | 3,330,251 |